Inclusion of Batch no on item_designation, batch conflict solution

burundi_compliance/burundi_compliance/data/stock_ledger_entry.py

@@ -3,7 +3,7 @@
 import frappe
 from ..utils.format_date_and_time import date_time_format
 from burundi_compliance.burundi_compliance.api_classes.base import OBRAPIBase
-
+import time
 auth=OBRAPIBase()
 
 def get_stock_ledger_data(doc):
@@ -26,11 +26,14 @@ def get_stock_ledger_data(doc):
     formatted_date = date[0]
 
     item_movement_invoice_ref=get_invoice_reference_number(voucher_type, voucher_no)
-
+
+
+    item_designation=create_item_designation(specified_doc, item_code)
+
     data = {
             "system_or_device_id": get_system_tax_id(),
             "item_code": doc.item_code,
-            "item_designation": doc.item_code,
+            "item_designation": item_designation,
             "item_quantity": abs(float(quantity_difference)) if voucher_type == "Stock Reconciliation" else abs(float(doc.actual_qty)),
             "item_measurement_unit": doc.stock_uom,
             "item_purchase_or_sale_price": int(valuation_rate),
@@ -40,7 +43,6 @@ def get_stock_ledger_data(doc):
             "item_movement_description":movement_description,
             "item_movement_date": formatted_date,
         }
-
     return data
 
 def get_voucher_doc_details(stock_ledger_entry_doc, voucher_type, voucher_no, item_code):
@@ -281,3 +283,12 @@ def get_invoice_reference_number(voucher_type, voucher_no):
         item_invoice_ref=sales_doc.name
     return item_invoice_ref
 
+
+def create_item_designation(specified_doc, item_code):
+    items=specified_doc.items
+    for item in items:
+        if item.item_code==item_code:
+            if item.batch_no:
+                return item.item_code + " - "+item.batch_no
+            else:
+                return item.item_code

burundi_compliance/burundi_compliance/overrides/stock_ledger_entry.py

@@ -7,12 +7,13 @@
 
 auth_details=obr_integration_base.get_auth_details()
 allow_obr_to_track_stock_movement=auth_details["allow_obr_to_track_stock_movement"]
-
+import time
 
 
 def on_update(doc, method=None):
-    obr_integration_base.authenticate()
-    send_data(doc)
+    pass
+    # obr_integration_base.authenticate()
+    # send_data(doc)
 
 
 def send_data(doc):

burundi_compliance/burundi_compliance/print_format/sales_invoice_pf/sales_invoice_pf.html

@@ -147,8 +147,6 @@
                     </div>
                 {%- endif %}
 
-
-
             </div>
 
 

burundi_compliance/burundi_compliance/utils/format_date_and_time.py

@@ -1,29 +1,13 @@
 from datetime import datetime, timedelta
 
-# def date_time_format(doc):
-
-#     formatted_date = f'{doc.posting_date} {doc.posting_time}'
-#     datetime_obj = datetime.strptime(formatted_date, '%Y-%m-%d %H:%M:%S.%f')
-
-#     formatted_date = datetime_obj.strftime('%Y-%m-%d %H:%M:%S')
-#     identity_date=datetime_obj.strftime('%Y%m%d%H%M%S')
-
-#     return formatted_date, identity_date
-# from datetime import datetime
-
-# def date_time_format(doc):
-#     formatted_date = f'{doc.posting_date} {doc.posting_time}'
-#     datetime_obj = datetime.strptime(formatted_date, '%Y-%m-%d %H:%M:%S')
-
-#     formatted_date = datetime_obj.strftime('%Y-%m-%d %H:%M:%S')
-#     identity_date = datetime_obj.strftime('%Y%m%d%H%M%S')
-
-#     return formatted_date, identity_date
 
 from datetime import datetime
 
 def date_time_format(doc):
-    formatted_date = f'{doc.posting_date} {doc.posting_time}'
+    if doc.doctype == 'Sales Invoice':
+        formatted_date = f'{doc.posting_date} {doc.posting_time}'
+    else:
+        formatted_date = f'{doc.posting_date} {get_now_time()}'
 
     # Check if microseconds are present in the formatted_date
     if '.' in formatted_date:
@@ -36,36 +20,20 @@ def date_time_format(doc):
     identity_date = datetime_obj.strftime('%Y%m%d%H%M%S')
     return formatted_date, identity_date
 
-# def date_time_format(doc):
-#     # Convert timedelta to hours, minutes, and seconds
-#     hours = doc.posting_time.seconds // 3600
-#     minutes = (doc.posting_time.seconds % 3600) // 60
-#     seconds = doc.posting_time.seconds % 60
-
-#     # Format time components with leading zeros if necessary
-#     formatted_time = f'{hours:02d}:{minutes:02d}:{seconds:02d}'
-
-#     # Concatenate posting_date and formatted_time
-#     formatted_date = f'{doc.posting_date} {formatted_time}'
-
-#     # Parse formatted_date
-#     datetime_obj = datetime.strptime(formatted_date, '%Y-%m-%d %H:%M:%S')
-
-#     # Format datetime_obj
-#     formatted_date = datetime_obj.strftime('%Y-%m-%d %H:%M:%S')
-#     identity_date = datetime_obj.strftime('%Y%m%d%H%M%S')
-
-#     return formatted_date, identity_date
-
 
 def date_time_format_on_cancel(doc):
-    formatted_date = f'{doc.posting_date} {doc.posting_time}'
+    formatted_date = f'{doc.posting_date} {get_now_time()}'
     datetime_obj = datetime.strptime(formatted_date, '%Y-%m-%d %H:%M:%S.%f')
 
     # Add 1 second to the datetime object
-    datetime_obj += timedelta(seconds=1)
+    datetime_obj += timedelta(seconds=2)
 
     formatted_date = datetime_obj.strftime('%Y-%m-%d %H:%M:%S')
     identity_date = datetime_obj.strftime('%Y%m%d%H%M%S')
 
     return formatted_date, identity_date
+
+def get_now_time():
+    currentDT = datetime.now()
+    current_time = currentDT.strftime("%H:%M:%S")
+    return current_time

burundi_compliance/burundi_compliance/utils/schedular.py

@@ -3,20 +3,44 @@
 
 from burundi_compliance.burundi_compliance.overrides.stock_ledger_entry import send_data
 from burundi_compliance.burundi_compliance.overrides.sales_invoice import submit_invoice_request
-
+import time
+# def check_and_send_pending_stock_ledger_entry():
+#     '''
+#     Check and send unsend stock ledger entries
+#     '''
+#     stock_ledger_entries = frappe.get_all("Stock Ledger Entry", filters={"docstatus": 1, "custom_etracker": 0}, fields=["name"])
+
+#     for stock_ledger_entry in stock_ledger_entries:
+
+#         try:
+
+#             stock_ledger_entry_doc = frappe.get_doc("Stock Ledger Entry", stock_ledger_entry.name)
+
+#             check_item = frappe.get_doc("Item", stock_ledger_entry_doc.item_code)
+#             if check_item.custom_allow_obr_to_track_stock_movement == 0:
+#                 continue
+#             send_data(stock_ledger_entry_doc)
+
+#         except Exception as e:
+#             frappe.log_error(frappe.get_traceback(), "Error in sending stock ledger entry {0}".format(stock_ledger_entry.name))
+#             continue
 def check_and_send_pending_stock_ledger_entry():
     '''
     Check and send unsend stock ledger entries
     '''
-    stock_ledger_entries = frappe.get_all("Stock Ledger Entry", filters={"docstatus": 1, "custom_etracker": 0}, fields=["name"])
+    stock_ledger_entries = frappe.get_all("Stock Ledger Entry", filters={"docstatus": 1, "custom_etracker": 0}, fields=["name"], order_by='posting_time asc')
 
     for stock_ledger_entry in stock_ledger_entries:
+
         try:
-
+            time.sleep(3)
             stock_ledger_entry_doc = frappe.get_doc("Stock Ledger Entry", stock_ledger_entry.name)
+            if stock_ledger_entry_doc.voucher_type == "Stock Reconciliation" and stock_ledger_entry_doc.has_batch_no == 1 and stock_ledger_entry_doc.actual_qty < 0:
+                continue
             check_item = frappe.get_doc("Item", stock_ledger_entry_doc.item_code)
             if check_item.custom_allow_obr_to_track_stock_movement == 0:
                 continue
+            # frappe.publish_realtime("msgpring",f'{stock_ledger_entry_doc}', user=frappe.session.user)
             send_data(stock_ledger_entry_doc)
 
         except Exception as e:
@@ -36,6 +60,4 @@ def check_and_send_pending_sales_invoices():
         except Exception as e:
             frappe.log_error(frappe.get_traceback(), "Error in sending sales invoice {0}".format(sales_invoice.name))
             continue
-
-def testing_schedular():
-    frappe.publish_realtime("testing_schedular", user=frappe.session.user)
+

burundi_compliance/hooks.py

@@ -193,7 +193,7 @@
 
  "cron":{
       "0 * * * *":["burundi_compliance.burundi_compliance.utils.schedular.check_and_send_pending_sales_invoices"],
-        "2 * * * *":["burundi_compliance.burundi_compliance.utils.schedular.check_and_send_pending_stock_ledger_entry"], 
+        "* * * * *":["burundi_compliance.burundi_compliance.utils.schedular.check_and_send_pending_stock_ledger_entry"], 
  },
 
 }